Description
EXTEND DELIVERY PERIOD DUE TO GOVERNMENT DELAYS.
Base award description: TATTOO/DIRECT INK IMAGE APPROXIMATELY 37 IN X 26 IN
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-01-08+$8,440= $8,440
- Mod P000012016-04-04+$0= $8,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$8,440 | $8,440 | TATTOO/DIRECT INK IMAGE APPROXIMATELY 37 IN X 26 IN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-04 | +$0 | $8,440 | EXTEND DELIVERY PERIOD DUE TO GOVERNMENT DELAYS. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6760 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0273 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $179,293 | FY2025 |
| 36C25521F0110 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,286 | FY2021 |
| 36C25520P0439 | ACCESS PRODUCTS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $196,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.